Muster Roll No. : 4856	Date From : 08/12/2021    Date To : 20/12/2021	Sanction No. : 1114005/2021-2022/127230/AS    Sanction Date : 28/09/2021
Work Code : 1114005007/IF/100000000000202833	Work Name : Vankar Puja Jetha Sr.No.66 Ma Vanikar Nu Kam Sero Bhamra

Measurement Book Detail

MB NO.  46        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vankar Ratilal Punjabhai GJ-14-005-007-001/738 SC Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 STATE BANK OF INDIA LUNAWADA SBIN0060372 1114005WL027487 Credited 25/12/2021   2 Vankar Jashiben Ratilal(Wife) GJ-14-005-007-001/738 SC Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 25/12/2021   3 Baria Samjuben Somabhai(Self) GJ-14-005-007-001/755 OTHER Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 28/12/2021   4 BARIA PUNABHAI SOMABHAI(Self) GJ-14-005-007-001/2551691 OTHER Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 28/12/2021   5 BARIA SAVITABEN PUNABHAI GJ-14-005-007-001/2551691 OTHER Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 28/12/2021   6 Vankar Punjabhai Jethabhai GJ-14-005-007-001/738 SC Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 25/12/2021   7 Vankar Moghiben Punjabhai GJ-14-005-007-001/738 SC Bhamra P P P P P P P A A A A A A 7 114 798 0 0 798 BANK OF BARODA LUNAWADA BARB0VJLUNA 1114005WL027487 Credited 25/12/2021   Daily Attendence 7 7 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 2394

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5586 Average Per labour 798

Total man days : 49